Objectives of the KSTA
          Impact
          • Quality of life improved
          • Disparity and inequality reduced
           Outcome
          • MOSA’s capacity to implement, expand, monitor, and report on 
            the CCT program improved
           Outputs
          • Output 1: Capacity of selected PKH implementers improved
          • Output 2: PKH implementation in disadvantaged areas strengthened
          • Output 3: Analytical, communications, and advocacy skills of MOSA staff 
            enhanced
                     2
                                    Basic TA Data
           Approval Date:      9 October 2018
           Effectivity Date:   March 2019
           Grant Amount:       $2,000,000 financed by the Japan Fund for Poverty 
                               Reduction (JFPR) and administered by ADB
           Counterpart         Office space, supplies, furniture and utilities, 
           support:            counterpart staff and other in-kind contributions.
           Implementation      October 2018 -end 2020
           Period:
                          3
        Output 1                                     Deliverables
     Capacity of      •  Capacity and training needs assessment based on existing 
     selected PKH        training strategies
     implementers  • Design and conduct of training (supervisory and field staff) 
     improved         •  Review and improve curriculum and e-learning modules on:  
                           •  case management 
                           •  performance management of program and staff
                           •  Family Development Sessions (FDS)
                           •  Psycho social support
                      •  Human resource development support
                           •  identify core competencies 
                           •  Review and develop TORs for field staff
                           •  Design pre and in-service training
                      •  Trainings to take place in 3 regions (West, Center, East) for 4-5 
                         days each.
           Output 2                                            Deliverables
       PKH                   •   Technical and Advisory support for PKH expansion in AKSES areas 
       implementation            (Java & off-Java)
       in                          •  policy and operational gap review and options development 
       disadvantaged                  (payment frequency and modality, accountability mechanisms, 
       areas                          grant levels, and logistical and administrative support training) 
       strengthened                   for improved standard operating procedures for AKSES areas
                                   •  recommend business processes and improvement plans 
                                      tailored to local realities
                                   •  Training & staffing plan tailored to AKSES area realities
                                   •  Training & capacity building in selected AKSES areas
                             •   Technical paper on operationalizing PKH in remote locations
                             •   Technical and operational assessment of PKH transfers for the 
                                 elderly and children with disability, and options for improvement.
                             •   Demand-driven analytical support to MOSA and BAPPENAS 
                                 (strengthening the noncash social assistance program and PKH, 
                                 including BPNT).
         Output 3                                       Deliverables
     Analytical,         •  Review and update communications and advocacy strategy
     communications  • Assist in establishing / strengthening PKH communications 
     and advocacy           unit
     skills of MOSA      •  Develop 10 knowledge products for communicating 
     staff enhanced         progress and success stories, project operations and 
                            processes
                         •  Training and coaching of MOSA staff to develop and share 
                            PKH knowledge and news 
                         •  Assess program exposure of PKH (print media)
                         •  Develop an app or digital platform for PKH (ie e-recruitment 
                            system)